CA Mukund Abhyankar

Mukund AbhyankarIntroduction:

Much awaited Circular for Introduction of New Automation Process for Filing of MVAT and CST Returns has been issued under no. 22T of 2016 dated 26.08.2016.

Finally, the Maharashtra Sales Tax Department has come with its new Return Automation System in filing of Returns from April 2016 onwards. The said process of filing of returns will be operational w.e.f 29.08.2016 with certain modifications.

The new template can be downloaded from www.mahavat.gov.in website under Dealer Services > New Automation > Return > Download > Return> Return Template (Version 1.0.000)

Due Date

Revised Scheduled for Filing of Returns from 01 April 2016

1. Monthly Returns

Month Start Date Extended Date for Uploading
April 2016 29.08.2016 26.09.2016
May 2016 06.09.2016 05.10.2016
June 2016 12.09.2016 11.10.2016
July  2016 16.09.2016 15.10.2016
Aug  2016 20.09.2016 20.10.2016
Sept 2016 26.09.2016 25.10.2016

2. Quarterly Returns

Quarter Start Date Last Date for Uploading
April 2016 to Jun 2016 26.10.2016 30.11.2016
July  2016 to Sep 2016 26.11.2016 31.12.2016

 It may be noted that late fee for late return filing will be applicable if returns are uploaded after the due dates mentioned above.

For any queries please feel to contact us on e mail id mbabhyankar@gmail.com

Author Bio

More Under Goods and Services Tax

50 Comments

  1. MANGESH CHAVAN says:

    RESPECTED SIR,
    LAST DUE DATE OF QTRLY. VAT RT.MS. APRIL-JUNE2017 RT.UPLOAD FINAL DATE.
    REGARDS,

    FOR MANGESH CHAVAN
    09420007971.

  2. Gaurav says:

    Dear Mukund Sir,
    What is the last date for filing the return of 1st Qtr fy 2017-18 (April 2017 to June 2017) and
    What is the last date for filing the return month of June 2017 (monthly)

  3. SURESH SHARMA says:

    Sir, I am filing the M.Vat Return for the Feb-2017 but there are error comes regarding c/f of M. Vat which is surplus. We have uploaded various time and concern with other consultants. Now 2nd Question for monthly return the date of payment of 21st day but what this due of filing return for M.Vat & CST,
    Sir, I have file monthly return within 10 days from the date of payment i.e. 21st day but department has charged late fees.

  4. PAVAN NAMBURI says:

    What is the due date for filing Q3 VAT Returns under Maharashtra VAT.

    Till now the link for uploading Q3 returns is not uploaded in MAHAVAT portal.

    Please guide me.

    Thanks in Advance

  5. Chitesh Dave says:

    I have filled Nil VAT Return & Nil CST Return for one of my client for quater 2nd on 16th Jan 2017 , so my question is that should we have to pay late filling peanlty or not.Also what will be the last date of 3rd quarter filing

  6. rahul singh says:

    hello sir,
    nice info thanks

    i m a mumbai based dealer..i have filed return for Q2 2016 and also paid taxes for Q3
    i have already closed my business….in dec 2016
    should i wait for Q3 return to open and then apply for mvat cancellation or can i apply now .
    also do i need to take GST …as my business is discontinued…i have till now not taken provisional gst

    pls reply sir

  7. Himanshu Shah says:

    I am not able to Upload my second quarter return even today morning, what is the due date, how to Upload these return whose file have been created on desktop as per new automation process, plz reply

  8. CHANDRAKANT BHAVSAR says:

    I AM TRYING FOR FILING E-RETURN 2ND Q
    MVAT RETURN 2016-17 FREQUNTLY BUT
    I CANNOT UPLOAD FILE GENRATED ON DESK TOP.REPLY WHICH IS DUE DATE

  9. Tiwari Abhay O says:

    For 2nd Quarter 2016 return filling is still not activated under new automation system till now and I find difficult to upload the file generated on desktop

  10. Abhishek says:

    Sir what is the frequency of filing returns for new registration done after 1.4.2016. Its monthly or quarterly?

    Is it changed from quarterly to monthly?

Cancel reply

Leave a Comment to anjali shigwan

Your email address will not be published. Required fields are marked *